The following content displays a map of the jobs location - Leicester,

Accounts Payable Helpdesk Assistant (FTC 6 Months)

Job Reference selfridges/TP/72008/839

This job has been closed.

Number of Positions:
1
Contract Type:
Temp
Salary:
Competitive + Benefits
Working Hours:
37.5
Location:
Leicester,
Closing Date:
30/04/2019
Job Category:
Finance
Region / Division:
Leicester - Lakeside House

Job Introduction

Main Purposes: To help Selfridges suppliers understand and resolve accounts enquiries quickly and efficiently ensuring a high level of professionalism is maintained at all times.

 

 

A bit about the role

 

  1. Frontline contact for all suppliers
  • Answer the phone within 3 rings using a polite and courteous tone, be pacey and positive
  • To have good knowledge of Selfridges systems ensuring that the supplier is dealt with as quickly as possible, know your stuff.
  • To interact with our suppliers and instil a sense of confidence in our processes, think customer.
  • To ensure that the supplier has the call log reference relevant to the specific enquiry
  • To provide any copy documentation that the supplier/concession requests in a timely manner, be pacey and positive
  • Have the ability to control any situation with a supplier and diffuse it
  • Think customer at all times

 

 

  1.  
  • Work effectively with the wider team to achieve desired result for the supplier.
  • Show confidence and know your stuff in dealings with others.
  • Appreciate workloads and time constraints that may affect team members, and deal with conflict in a professional manner, show respect and earn it in return.
  • Maintaining accurate records of all enquires for KPI measures

 

 

  1.  
  • Log calls to the relevant member of the team ensuring all information is complete, own this information and deliver.
  • To log all incoming faxes for the team ensuring the correct level of priority is applied
  • Maintain strict 3 call rule- before transferring calls to the relevant member of the team.

 

 

  1. Adhoc duties
  • Collating and compiling Intrastat information for the T/Leader
  • Posting out of remittance advices and general information to suppliers
  • Maintaining a tidy working environment e.g. Tidy Fridays
  • Responsible for department faxing and collating

 

 

A bit about you

Key Skills:

 

  • Excellent Communication Skills
  • Resilient
  • Good Timekeeping & Attendance
  • Confident Telephone Manner
  • Ability to Influence
  • Understanding of Supplier Needs
  • Willingness to learn
  • Team Player